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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : BOUCHERIE DU PORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2018-12-31 | Simplified |
| Name | BOUCHERIE DU PORT |
| Siren | 810240275 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 129 |
| Management number | 2015B00094 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14360 Trouville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 16 453.00 | 12 731.00 | 3 722.00 | 16 453.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 117 533.00 | 12 731.00 | 104 802.00 | 117 533.00 |
060 Merchandise inventory | 2 269.00 | 2 269.00 | 2 269.00 | |
064 Advances and down payments on orders | 3 489.00 | 3 489.00 | 3 489.00 | |
072 Receivables – Other | 3 410.00 | 3 410.00 | 3 410.00 | |
084 Cash | 40 592.00 | 40 592.00 | 40 592.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 49 801.00 | 49 801.00 | 49 801.00 | |
110 Total Assets | 167 334.00 | 12 731.00 | 154 603.00 | 167 334.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 44 743.00 | |||
136 Profit for the Year | 9 826.00 | |||
142 Total Equity - Total I | 71 069.00 | |||
156 Loans and similar debts | 52 690.00 | |||
166 Suppliers and related accounts | 22 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 8 420.00 | |||
176 Total debts | 83 533.00 | |||
180 Liabilities Total | 154 603.00 | |||
195 Of which payables due in more than one year | 37 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 261 226.00 | 261 226.00 | ||
230 Other income | 1 011.00 | 1 011.00 | ||
232 Total operating income excluding VAT | 262 237.00 | 262 237.00 | ||
236 Inventory change (goods) | -427.00 | -427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 156 416.00 | 156 416.00 | ||
242 Other external expenses | 46 222.00 | 46 222.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 2 950.00 | 2 950.00 | ||
250 Staff compensation | 31 094.00 | 31 094.00 | ||
252 Social security contributions | 10 694.00 | 10 694.00 | ||
254 Depreciation and amortization | 2 120.00 | 2 120.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 249 118.00 | 249 118.00 | ||
270 Operating profit | 13 119.00 | 13 119.00 | ||
294 Financial expenses | 1 672.00 | 1 672.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 614.00 | 1 614.00 | ||
310 Profit or loss | 9 826.00 | 9 826.00 | ||
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